Revenue showed a marginal decline at Rs. 609.01 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2024 is Rs. -2.96 millions as compared to Net Profit of Rs. 2.17 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 8.31 millions from 15.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 609.01 | 618.08 | -1.47 | 1703.46 | 1690.49 | 0.77 | 2285.81 | 2096.07 | 9.05 |
| Other Income | 1.84 | 0.90 | 104.44 | 4.97 | 2.91 | 70.79 | 4.67 | 4.84 | -3.51 |
| PBIDT | 8.31 | 15.93 | -47.83 | 22.01 | 46.45 | -52.62 | 63.20 | 58.58 | 7.89 |
| Interest | 7.80 | 9.11 | -14.38 | 24.07 | 24.76 | -2.79 | 34.19 | 30.65 | 11.55 |
| PBDT | 0.51 | 6.82 | -92.52 | -2.16 | 21.69 | -109.96 | 28.30 | 27.73 | 2.06 |
| Depreciation | 4.20 | 4.26 | -1.41 | 12.48 | 12.49 | -0.08 | 16.80 | 16.95 | -0.88 |
| PBT | -3.69 | 2.56 | -244.14 | -14.64 | 9.20 | -259.13 | 11.50 | 10.78 | 6.68 |
| TAX | -0.73 | 0.39 | -287.18 | -3.18 | 2.07 | -253.62 | 2.74 | 1.87 | 46.52 |
| Deferred Tax | -0.73 | -0.19 | 284.21 | -3.32 | -0.51 | 550.98 | -0.39 | -1.79 | -78.21 |
| PAT | -2.96 | 2.17 | -236.41 | -11.46 | 7.13 | -260.73 | 8.76 | 8.91 | -1.68 |
| Equity | 30.03 | 30.03 | 0.00 | 30.03 | 30.03 | 0.00 | 30.03 | 30.03 | 0.00 |
| PBIDTM(%) | 1.36 | 2.58 | -47.06 | 1.29 | 2.75 | -52.98 | 2.76 | 2.79 | -1.07 |
